Torres Correa Jose Domingo, CR 39 41 18 IN 110, BOYACA, Colombia | Buyer Report — Panjiva
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Torres Correa Jose Domingo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Torres Correa Jose Domingo

Date Data Source Supplier Details
2011-10-06
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2011-10-06
2011-10-06 Colombia Imports TORRES CORREA JOSE DOMINGO TELEVISOR DIGITAL A COLOR CON PANTALLA DE CRISTAL LIQUIDO. LCD. MARCA SONY BRAVIA. MODELO
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  1. Sound N Music
2 suppliers available




Contact information for Torres Correa Jose Domingo

 
Address CR 39 41 18 IN 110, BOYACA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002666580
Shipment Date 2011-10-06
Consignee #<JointCompany:0x00000005b18dc0>
Consignee (Original Format) TORRES CORREA JOSE DOMINGO CR 39 41 18 IN 110
NIT ID (Original Format) 71985616
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005afbbf8>
Shipper (Original Format) SOUND N MUSIC PLAZA 5 DE MAYO FRENTE AL BANCO HSB
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 23081368383
HS Code 8528720030
Goods Shipped 1 UND. TELEVISOR DIGITAL A COLOR CON PANTALLA DE CRISTAL LIQUIDO. LCD. MARCA SONY BRAVIA.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 39.06
Net Weight (kg) 35.15
Value of Goods, CIF (USD) $624
Value of Goods, FOB (USD) $570
Freight Cost 47.78
Freight Value 53.8
Insurance Cost 2.85
Total Tax Paid 407000
Acceptance Date 2011-10-10
Acceptance Number 902011000135857
Bank Branch ID 1
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 15055
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 623.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 185543374
Document Type N
Exchange Rate 1952.09
Filing Date 2011-10-10
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-03
Invoice Number 885205
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 5001.0
Number Packages 6
Other Costs 3.17
Packaging Code PK
Payment Date 2011-10-05
Payment Form 8
Payment Value 407000
Preprinted Number 902011000135857
Subheadings 4
Tariff Base 1217714
Tariff Paid 183000
Tariff Percentage 15.0
Tariff Subtotal 183000
Tariff Total 183000
Total Paid 407000
User Type 23
Value Added Tax Base 1400714
Value Added Tax Paid 224000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 224000
Value Added Tax Total 224000
Verification Number 8


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